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Lee County finance committee accepts clean audit, moves report to full board
Summary
County auditors Wipfli delivered clean, unmodified opinions on Lee County's fiscal 2024 financial statements and related federal testing; the finance committee accepted the audit and voted to forward it to the executive committee for the full county board.
The Lee County Finance Committee accepted the county's fiscal 2024 audit and voted to forward the audit and related communications to the county board's executive committee for final acceptance.
Auditor Josh, a senior manager with Wipfli, told the committee the firm issued a clean, unmodified independent auditor's opinion on the county's financial statements and clean opinions on internal control and compliance under Government Auditing Standards (the Yellow Book) and on federal single-audit requirements. "No findings," he said about the audits. "Everything's clean."
The audit presentation highlighted several matters of note for the committee: the county expended…
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